Invoice #12261 for (Ronald Shepherd)
1-088-258-4821
2004 Chevrolet SILVERADO 1500

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Start Date Description Technician Amount
2013-03-12PLEASE INSTALL FRONT BRAKE PADS AND ROTORS, CUSTOMER IS SUPPLYING PADS. PAUL HAWKINS $239.17 
Sub-total $239.17 
Hazardous Materials Disposal$10.76 
Shop Supplies$13.15 
Sub-total $263.08 
Tax ($6.85%)$16.38 
Total $279.46 
Fee

Payments
Total Payments To Date $279.46 
Balance Remaining $0.00 
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KPI's

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